Asb Travel Solutions Limited in London, W5 3HJ

Description

Data updated on: 01-11-2023

Registered as 06562541 sixteen years ago, Asb Travel Solutions Limited is categorised as a Private Limited Company. The company's latest office address is 33 Hanger Lane, London. This firm's classified under the NACE and SIC code 79110 and has the NACE code: Travel agency activities. 2022/04/30 is the last time when company accounts were filed.

To this date, this particular limited company has only been guided by an individual director: Astrid S. who has been presiding over it for sixteen years.

Astrid S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 339	428	15 023	-8 025	-7 682

Balance Sheet
Current Assets	37 179	29 173	52 470	53 254	48 728	45 742	92 660	161 401	35 052	28 305	19 854	11 169
Net Assets Liabilities						211	73	99	175	-85 956	-79 475	-73 629
Cash Bank In Hand	3 160	508	0	16 363
Debtors	34 019	28 665	52 470	36 891	48 728
Intangible Fixed Assets	45 000	37 500	30 000	22 500	15 000
Tangible Fixed Assets	1 475	1 515	1 402	540	3 607
Net Assets Liabilities Including Pension Asset Liability			15 023	-8 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 338	427	15 022	-8 026	-7 683
Shareholder Funds	7 339	428	15 023	-8 025	-7 682

Other Financial Data
Total Fixed Assets Additions				338
Total Fixed Assets Cost Or Valuation			83 273	83 611
Total Fixed Assets Depreciation			51 871	60 571
Total Fixed Assets Depreciation Charge In Period				8 700
Accrued Liabilities Deferred Income								17 415	1 215	1 215	1 085	500
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors					75 017	57 012	53 871	53 871	-993	114 237	98 876	85 233
Fixed Assets	46 475	39 015	31 402	23 040	18 607	11 481	3 455	3 052	2 227	1 191	632	935
Net Current Assets Liabilities	-39 136	-38 587	-16 379	-31 065	-26 289	-11 270	50 489	50 918	36 045	-85 932	-79 022	-74 064
Total Assets Less Current Liabilities	7 339	428	15 023	-8 025	-7 682	211	53 944	53 970	38 272	-84 741	-78 390	-73 129
Creditors Due Within One Year	76 315	67 760	69 558	84 319	75 017
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000
Intangible Fixed Assets Amortisation Charged In Period				7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				338	3 679
Tangible Fixed Assets Cost Or Valuation	6 218	7 823	8 273	8 611	12 290
Tangible Fixed Assets Depreciation	4 743	6 308	6 871	8 071	8 683
Tangible Fixed Assets Depreciation Charged In Period					612
Creditors Due Within One Year Total Current Liabilities			68 849	84 319
Tangible Fixed Assets Depreciation Charge For Period				1 200

Company staff

Astrid S.

Role: Director

Appointed: 11 April 2008

Latest update: 23 February 2024

People with significant control

Astrid S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Asb Travel Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrid S.

People with significant control

Astrid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Asb Travel Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrid S.

People with significant control

Astrid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014